PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | KEMIRA WATER SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 12051821897 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12041111986 | n/a | FERRIC SULFATE (FESO4) | 151 | 05/21/2012 | Paid | $3,561.45 |
DO 2200 12041111986 | n/a | FERRIC SULFATE (FESO4) | 111 | 05/21/2012 | Paid | $3,563.03 |
DO 2200 12041111986 | n/a | FERRIC SULFATE (FESO4) | 121 | 05/21/2012 | Paid | $3,583.52 |
DO 2200 12041111986 | n/a | FERRIC SULFATE (FESO4) | 131 | 05/21/2012 | Paid | $3,485.77 |
DO 2200 12043013063 | n/a | FERRIC SULFATE (FESO4) | 141 | 05/21/2012 | Paid | $3,581.94 |